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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : HIRSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HIRSCH |
| Siren | 531706919 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 3210 |
| Management number | 2011B00142 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Marcillac-Saint-Quentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 485 000.00 | 485 000.00 | 485 000.00 | |
BZ Other receivables | 5 015.00 | 5 015.00 | 5 015.00 | |
CF Cash and cash equivalents | 3 892.00 | 3 892.00 | 3 892.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 9 016.00 | 9 016.00 | 9 016.00 | |
CO Grand total (0 to V) | 494 016.00 | 494 016.00 | 494 016.00 | |
CU Other investments | 485 000.00 | 485 000.00 | 485 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 850.00 | 49 850.00 | 49 850.00 | |
DD Legal reserve (1) | 4 985.00 | 4 985.00 | 4 985.00 | |
DG Other reserves | 148 872.00 | 122 598.00 | 148 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 613.00 | 26 273.00 | 19 613.00 | |
DL TOTAL (I) | 223 319.00 | 203 707.00 | 223 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 478.00 | 590.00 | 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 267 352.00 | 286 167.00 | 267 352.00 | |
DY Tax and social security liabilities | 2 866.00 | 2 998.00 | 2 866.00 | |
EC TOTAL (IV) | 270 696.00 | 289 756.00 | 270 696.00 | |
EE Grand total (I to V) | 494 016.00 | 493 462.00 | 494 016.00 | |
EG Accrued income and payables due within one year | 270 696.00 | 289 756.00 | 270 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 2 916.00 | |||
FX Taxes, duties, and similar payments | 1 226.00 | |||
FY Salaries and Wages | 23 463.00 | |||
FZ Social Security Contributions | 1 178.00 | |||
GF Total Operating Expenses (II) | 28 783.00 | |||
GG - OPERATING RESULT (I - II) | 7 217.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 000.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GR Interest and similar expenses | 10 727.00 | |||
GU Total financial expenses (VI) | 10 727.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 178.00 | 1 160.00 | 1 178.00 | |
HK Income tax | 877.00 | 5 882.00 | 877.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 62 002.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 387.00 | 35 729.00 | 40 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 613.00 | 26 273.00 | 19 613.00 | |
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